मस्टर रोल संख्या : 13359	तारीख से : 24/10/2021    तारीख को : 29/10/2021	: 1738009/2021-2022/441042/AS    स्वीकृति दिनॉंक : 09/09/2021
कार्य-संहित : 1738009023/LD/22012034569505	कार्य का नाम : CPT NALI NIRMAN CHARAGAH PARISAR PIPARTOLA (1738009023/LD/22012034569505)

Measurement Book Detail

MB NO.  650        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 SARJU LAL(Self) MP-38-009-023-001/220-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009023WL101390 Credited 23/12/2021   2 MIRA BAI(Wife) MP-38-009-023-001/251 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   3 PANDURANG(Self) MP-38-009-023-001/251 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   4 RAJENDRA(Self) MP-38-009-023-001/251-C OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   5 PUSHPA BAI(Wife) MP-38-009-023-001/251-C OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   6 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   7 रमेश(Self) MP-38-009-023-001/6 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   8 नैनसिह(Self) MP-38-009-023-001/68 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 04/11/2021   9 दसरी(Wife) MP-38-009-023-001/14 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   10 GAURI BAI(Daughter-in-Law) MP-38-009-023-001/145 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   11 सूरजन(Wife) MP-38-009-023-001/151 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   12 कोमल(Self) MP-38-009-023-001/151 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL101390 Credited 23/12/2021   13 मीराबाइ(Wife) MP-38-009-023-001/156 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   14 कन्‍हैया(Self) MP-38-009-023-001/156 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   15 BHAROSH(Self) MP-38-009-023-001/158 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   16 DEENESH(Self) MP-38-009-023-001/165-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 24/12/2021   17 RADHIKA(Wife) MP-38-009-023-001/165-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   18 BUDHRAM(Self) MP-38-009-023-001/167-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   19 SAYPATA(Wife) MP-38-009-023-001/167-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   20 NIRMALA BAI(Wife) MP-38-009-023-001/173-B ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 04/11/2021   21 रामप्रसाद(Self) MP-38-009-023-001/183 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   22 MALTI BAI(Wife) MP-38-009-023-001/193-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 04/11/2021   23 PYARAN BAI(Wife) MP-38-009-023-001/196 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL101390 Credited 23/12/2021   24 GANESHI PANCHTILAK(Wife) MP-38-009-023-001/254-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL101390 Credited 23/12/2021   25 FULBATI BAI(Self) MP-38-009-023-001/46 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL101390 Credited 23/12/2021   26 संजय MP-38-009-023-001/301 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL101390 Credited 23/12/2021   कुल हाजिरी 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 26634

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1158

कुल मानव दिवस : 156